[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 402 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
9520 | 280.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
4254 | 757.00 | 2022-01-11 | 80 | 6 | 7 | Actual |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
Generated 2024-11-10 20:04:34.497 UTC